Annual report

Period2022-05-01 → 2023-04-30
Filed2023-07-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥16.0bn2022-05-01 → 2023-04-30Cons.Net sales
Revenue¥18.9bn2021-05-01 → 2022-04-30Cons.Net sales
Revenue¥18.6bn2020-05-01 → 2021-04-30dCons.Net sales (5-year summary)
Revenue¥19.8bn2019-05-01 → 2020-04-30dCons.Net sales (5-year summary)
Revenue¥21.3bn2018-05-01 → 2019-04-30dCons.Net sales (5-year summary)
Operating income¥447m2022-05-01 → 2023-04-30Cons.Operating income
Operating income−¥2.3bn2021-05-01 → 2022-04-30Cons.Operating income
Ordinary income−¥19m2022-05-01 → 2023-04-30Cons.Ordinary income
Ordinary income−¥3.9bn2021-05-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥6.1bn2020-05-01 → 2021-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2019-05-01 → 2020-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.7bn2018-05-01 → 2019-04-30dCons.Ordinary income loss (5-year summary)
Profit before tax−¥108m2022-05-01 → 2023-04-30Cons.Income before income taxes
Profit before tax−¥6.3bn2021-05-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥446m2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥6.3bn2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2020-05-01 → 2021-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2019-05-01 → 2020-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.7bn2018-05-01 → 2019-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥123m2022-05-01 → 2023-04-30Cons.Profit loss
Net income−¥6.5bn2021-05-01 → 2022-04-30Cons.Profit loss
Total assets¥26.6bnat 2023-04-30Cons.Assets
Total assets¥18.4bnat 2022-04-30Cons.Assets
Total assets¥25.0bnat 2021-04-30dCons.Total assets (5-year summary)
Total assets¥20.0bnat 2020-04-30dCons.Total assets (5-year summary)
Total assets¥21.1bnat 2019-04-30dCons.Total assets (5-year summary)
Total liabilities¥7.9bnat 2023-04-30Cons.Liabilities
Total liabilities¥8.3bnat 2022-04-30Cons.Liabilities
Net assets / equity¥18.7bnat 2023-04-30Cons.Net assets
Net assets / equity¥10.1bnat 2022-04-30Cons.Net assets
Net assets / equity¥17.2bnat 2021-04-30dCons.Net assets
Net assets / equity¥15.2bnat 2020-04-30dCons.Net assets (5-year summary)
Net assets / equity¥13.6bnat 2019-04-30dCons.Net assets (5-year summary)
Cash and deposits¥10.5bnat 2023-04-30Cons.Cash and deposits
Cash and deposits¥6.3bnat 2022-04-30Cons.Cash and deposits
Cash & equivalents¥10.6bnat 2023-04-30Cons.Cash and cash equivalents
Cash & equivalents¥6.3bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥8.5bnat 2021-04-30dCons.Cash and cash equivalents
Cash & equivalents¥5.8bnat 2020-04-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥9.9bnat 2019-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥171m2022-05-01 → 2023-04-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥2.5bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.2bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.3bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in investment activities
Investing cash flow¥399m2021-05-01 → 2022-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.2bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.6bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.3bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥6.7bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥248m2021-05-01 → 2022-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.9bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.0bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥403m2018-05-01 → 2019-04-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥13.832022-05-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-214.072021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.732020-05-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.322019-05-01 → 2020-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-57.042018-05-01 → 2019-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.052022-05-01 → 2023-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥59.732020-05-01 → 2021-04-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥57.662019-05-01 → 2020-04-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥459.4at 2023-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥316.11at 2022-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥535.17at 2021-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥470.93at 2020-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥416.04at 2019-04-30dCons.Net assets per share (5-year summary)
Equity ratio68.3%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2021-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2020-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2019-04-30dCons.Equity to asset ratio (5-year summary)
ROE3.3%2022-05-01 → 2023-04-30Cons.Rate of return on equity (5-year summary)
ROE12.1%2020-05-01 → 2021-04-30dCons.Rate of return on equity (5-year summary)
ROE13.1%2019-05-01 → 2020-04-30dCons.Rate of return on equity (5-year summary)
Employees798at 2023-04-30Cons.Number of employees
Employees827at 2022-04-30Cons.Number of employees
Employees866at 2021-04-30dCons.Number of employees
Employees852at 2020-04-30dCons.Number of employees
Employees866at 2019-04-30dCons.Number of employees
Revenue¥15.9bn2022-05-01 → 2023-04-30StandaloneNet sales
Revenue¥18.8bn2021-05-01 → 2022-04-30StandaloneNet sales
Revenue¥18.5bn2020-05-01 → 2021-04-30dStandaloneNet sales (5-year summary)
Revenue¥19.8bn2019-05-01 → 2020-04-30dStandaloneNet sales (5-year summary)
Revenue¥21.2bn2018-05-01 → 2019-04-30dStandaloneNet sales (5-year summary)
Operating income¥172m2022-05-01 → 2023-04-30StandaloneOperating income
Operating income−¥2.8bn2021-05-01 → 2022-04-30StandaloneOperating income
Ordinary income¥811m2022-05-01 → 2023-04-30StandaloneOrdinary income
Ordinary income−¥3.1bn2021-05-01 → 2022-04-30StandaloneOrdinary income
Ordinary income¥811m2020-05-01 → 2021-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.1bn2019-05-01 → 2020-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥931m2018-05-01 → 2019-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥660m2022-05-01 → 2023-04-30StandaloneIncome before income taxes
Profit before tax−¥5.2bn2021-05-01 → 2022-04-30StandaloneIncome before income taxes
Net income¥862m2022-05-01 → 2023-04-30StandaloneProfit loss
Net income−¥5.4bn2021-05-01 → 2022-04-30StandaloneProfit loss
Net income−¥2.1bn2020-05-01 → 2021-04-30dStandaloneNet income loss (5-year summary)
Net income¥2.4bn2019-05-01 → 2020-04-30dStandaloneNet income loss (5-year summary)
Net income−¥1.5bn2018-05-01 → 2019-04-30dStandaloneNet income loss (5-year summary)
Total assets¥25.8bnat 2023-04-30StandaloneAssets
Total assets¥18.4bnat 2022-04-30StandaloneAssets
Total assets¥21.6bnat 2021-04-30dStandaloneTotal assets (5-year summary)
Total assets¥21.0bnat 2020-04-30dStandaloneTotal assets (5-year summary)
Total assets¥21.0bnat 2019-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥11.2bnat 2023-04-30StandaloneLiabilities
Total liabilities¥11.9bnat 2022-04-30StandaloneLiabilities
Net assets / equity¥14.7bnat 2023-04-30StandaloneNet assets
Net assets / equity¥6.5bnat 2022-04-30StandaloneNet assets
Net assets / equity¥13.0bnat 2021-04-30dStandaloneNet assets
Net assets / equity¥15.2bnat 2020-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥12.9bnat 2019-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥8.0bnat 2023-04-30StandaloneCash and deposits
Cash and deposits¥4.6bnat 2022-04-30StandaloneCash and deposits
EPS (basic)¥26.742022-05-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-183.682021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-69.492020-05-01 → 2021-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥79.92019-05-01 → 2020-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-51.512018-05-01 → 2019-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥25.242022-05-01 → 2023-04-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥792019-05-01 → 2020-04-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52022-05-01 → 2023-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-05-01 → 2021-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52019-05-01 → 2020-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥361.74at 2023-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥208.91at 2022-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥420.53at 2021-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥494.35at 2020-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥419.73at 2019-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio55.3%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.2%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.0%at 2021-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.1%at 2020-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.3%at 2019-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE8.5%2022-05-01 → 2023-04-30StandaloneRate of return on equity (5-year summary)
ROE17.5%2019-05-01 → 2020-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued39,481,234at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued31,271,400at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued31,231,900at 2021-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued31,169,400at 2020-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued31,096,000at 2019-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees446at 2023-04-30StandaloneNumber of employees
Employees433at 2022-04-30StandaloneNumber of employees
Employees418at 2021-04-30dStandaloneNumber of employees
Employees390at 2020-04-30dStandaloneNumber of employees
Employees390at 2019-04-30dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 36
SegmentItemPeriodValue
Metaversereportable segmentemployeesat 2023-04-3086 pure
Metaversereportable segmentrevenue2022-05-01 → 2023-04-30¥538m
Metaversereportable segmentrevenue external2022-05-01 → 2023-04-30¥538m
Metaversereportable segmentsegment assetsat 2023-04-30¥7.3bn
Metaversereportable segmentsegment profit2022-05-01 → 2023-04-30−¥288m
Mobile Online Gamereportable segmentcapex2022-05-01 → 2023-04-30¥1.8bn
Mobile Online Gamereportable segmentdepreciation2022-05-01 → 2023-04-30¥323m
Mobile Online Gamereportable segmentemployeesat 2023-04-30680 pure
Mobile Online Gamereportable segmentrevenue2022-05-01 → 2023-04-30¥15.5bn
Mobile Online Gamereportable segmentrevenue external2022-05-01 → 2023-04-30¥15.5bn
Mobile Online Gamereportable segmentsegment assetsat 2023-04-30¥19.3bn
Mobile Online Gamereportable segmentsegment profit2022-05-01 → 2023-04-30¥735m
Total Of Reportable Segments And Otherssegment totalcapex2022-05-01 → 2023-04-30¥1.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-05-01 → 2023-04-30¥323m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2023-04-30¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2023-04-30¥16.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-04-30¥26.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2023-04-30¥447m
Metaversereportable segmentrevenue2021-05-01 → 2022-04-30¥193m
Metaversereportable segmentrevenue external2021-05-01 → 2022-04-30¥193m
Metaversereportable segmentsegment assetsat 2022-04-30¥4.8bn
Metaversereportable segmentsegment profit2021-05-01 → 2022-04-30−¥595,000
Mobile Online Gamereportable segmentcapex2021-05-01 → 2022-04-30¥1.7bn
Mobile Online Gamereportable segmentdepreciation2021-05-01 → 2022-04-30¥857m
Mobile Online Gamereportable segmentrevenue2021-05-01 → 2022-04-30¥18.7bn
Mobile Online Gamereportable segmentrevenue external2021-05-01 → 2022-04-30¥18.7bn
Mobile Online Gamereportable segmentsegment assetsat 2022-04-30¥13.5bn
Mobile Online Gamereportable segmentsegment profit2021-05-01 → 2022-04-30−¥2.3bn
Total Of Reportable Segments And Otherssegment totalcapex2021-05-01 → 2022-04-30¥1.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-05-01 → 2022-04-30¥857m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2022-04-30¥18.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2022-04-30¥18.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-04-30¥18.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2022-04-30−¥2.3bn
Metaversereportable segmentemployeesat 2023-04-3039 pure
Mobile Online Gamereportable segmentemployeesat 2023-04-30375 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,447
ItemContextValueUnit
Net assets per share (5-year summary)CurrentYearInstant_NonConsolidatedMember361.74
Dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember5.00
Dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember5.00
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember5.00
Interim dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Basic earnings loss per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-51.51
Basic earnings loss per share (5-year summary)Prior3YearDuration_NonConsolidatedMember79.90
Basic earnings loss per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-69.49
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-183.68
Basic earnings loss per share (5-year summary)CurrentYearDuration_NonConsolidatedMember26.74
Diluted earnings per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior3YearDuration_NonConsolidatedMember79.00
Diluted earnings per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember25.24
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember0.603
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember0.711
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember0.590
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.332
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember0.553
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember0.175
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember0.085
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember8.5
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember27.4
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember0.0626
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember0.1870
Number of employeesPrior4YearInstant_NonConsolidatedMember390
Number of employeesPrior3YearInstant_NonConsolidatedMember390
Number of employeesPrior2YearInstant_NonConsolidatedMember418
Number of employeesPrior1YearInstant_NonConsolidatedMember433
Number of employeesCurrentYearInstant_NonConsolidatedMember446
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember14
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember12
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember9
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember9

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2022-04-30pass rounding
balance sheet identityconsolidated 2023-04-30pass
balance sheet identitynon_consolidated 2022-04-30pass
balance sheet identitynon_consolidated 2023-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-04-30pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2021-04-30pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-04-30pass
statement vs summary · operating cash flowconsolidated 2021-05-01/2022-04-30pass
statement vs summary · operating cash flowconsolidated 2022-05-01/2023-04-30pass
statement vs summary · revenueconsolidated 2021-05-01/2022-04-30pass
statement vs summary · revenueconsolidated 2022-05-01/2023-04-30pass
statement vs summary · revenuenon_consolidated 2021-05-01/2022-04-30pass
statement vs summary · revenuenon_consolidated 2022-05-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass